Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 128 | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 889,537 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,456 | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 35,500 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,228 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 853,900 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:06 AM. |